North West Craft Fairs Ltd 09829144 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the organisation of craft fairs and events. Digita Accounts Production Advanced 6.30.9574.0 true 09829144 2022-04-01 2023-03-31 09829144 2023-03-31 09829144 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09829144 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 09829144 bus:Micro-entities 2022-04-01 2023-03-31 09829144 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09829144 bus:FullAccounts 2022-04-01 2023-03-31 09829144 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09829144 bus:RegisteredOffice 2022-04-01 2023-03-31 09829144 bus:Director2 2022-04-01 2023-03-31 09829144 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09829144 countries:EnglandWales 2022-04-01 2023-03-31 09829144 2021-04-01 2022-03-31 09829144 2022-03-31 09829144 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 09829144 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09829144

North West Craft Fairs Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

North West Craft Fairs Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

North West Craft Fairs Ltd

Company Information

Director

Mr Andrew Tate

Registered office

Office 11
24 Hoghton Street
Southport
Merseyside
PR9 0PA

Accountants

Williams & Co Accountants
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

 

North West Craft Fairs Ltd

(Registration number: 09829144)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

14,800

6,217

Current assets

34,162

33,794

Creditors: Amounts falling due within one year

(18,754)

(13,120)

Net current assets

15,408

20,674

Total assets less current liabilities

30,208

26,891

Creditors: Amounts falling due after more than one year

(18,602)

(14,973)

Accruals and deferred income

(1,200)

(1,200)

 

10,406

10,718

Capital and reserves

10,406

10,718

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Office 11
24 Hoghton Street
Southport
Merseyside
PR9 0PA

These financial statements were authorised for issue by the director on 21 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

North West Craft Fairs Ltd

(Registration number: 09829144)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 February 2024
 

.........................................
Mr Andrew Tate
Director